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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.2 LAdmitted-Finance 103 HARIAKSH PLAZA HOSPITAL ROAD BHUJ KUTCH GUIARAT 370001 | BHUJ | KUTCH | GUJARAT | 370001 | L1 | Admitted-Finance | ||
| 2 | L2₹7.4 L+₹15,058.76 (2.09%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.5 L+₹24,941.08 (3.46%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹7.7 L+₹48,078.24 (6.67%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹7.8 L+₹63,372.29 (8.80%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹7.8 L
EMD Value
₹15,680
Closing Date
26 Dec 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ADPC SMSA OFFICE DAUSA
ADPC SMSA OFFICE DAUSA
DAUSA PACKAGE 16
2025_RCSCE_522003_1
DAUSA PACKAGE 16
Open Tender
Civil Works
Percentage
30 days
DAUSA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
ADPC SMSA DAUSA
₹15,680
Yes
2 Jan 2026
21 Dec 2025
29 Dec 2025
21 Dec 2025
26 Dec 2025
21 Dec 2025
eProcurement System Government of Rajasthan Created By: Vijay Singh Created Date/Time: 02-Jan-2026 04:02 PM Tender Title: DAUSA PACKAGE 16 Tender ID: 2025_RCSCE_522003_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work: jkT; vkink ekspu fuf/k ;kstuk vUrxZr ejEer dk;Z %&OVT. PRIMARY SCHOOL KHAIRPUR (507222) GOVT. UPPER PRIMARY SCHOOL RANAPADA (491285) GOVT. UPPER PRIMARY SCHOOL MEENAPADA (505574) GOVT. SENIOR SECONDARY SCHOOL POONDARPARA
Contract No:2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Harsi Construction Company (GSTN-08DDRPS3078H1ZT) BID ID -3407788 784310.56 -4.95 745487.19 Seven Lakh Fourty Five Thousand Four Hundred and Eighty Seven
2.00 PRATAP CONSTRUCTION COMPANY (GSTN-08EJYPS1857L1Z0) BID ID -3407941 784310.56 -6.21 735604.87 Seven Lakh Thirty Five Thousand Six Hundred and Four
3.00 VIJAY CONSTRUCTION COMPANY (GSTN-NA) BID ID -3408665 784310.56 -8.13 720546.11 Seven Lakh Twenty Thousand Five Hundred and Fourty Six
4.00 SHREE BALAJI INFRAPROJECT (GSTN-NA) BID ID -3407575 784310.56 -.05 783918.40 Seven Lakh Eighty Three Thousand Nine Hundred and Eighteen
5.00 M/s Jai Bhawani Construction Company (GSTN-NA) BID ID -3406723 784310.56 -2.00 768624.35 Seven Lakh Sixty Eight Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: VIJAY CONSTRUCTION COMPANY(720546.11)
BOQ Summary Details Tender Title: DAUSA PACKAGE 16 Tender ID: 2025_RCSCE_522003_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY CONSTRUCTION COMPANY (BID ID -3408665) 720546.11 L1
2 PRATAP CONSTRUCTION COMPANY (BID ID -3407941) 735604.87 L2
3 M/s Harsi Construction Company (BID ID -3407788) 745487.19 L3
4 M/s Jai Bhawani Construction Company (BID ID -3406723) 768624.35 L4
5 SHREE BALAJI INFRAPROJECT (BID ID -3407575) 783918.40 L5
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